HR Controlling Specialist
Core
Preparing and updating personal cost budgets, analyzing payroll costs, and generating reports to support HR, payroll, and finance decisions.
Role type
HR Controlling Specialist
Builds
Budgets, cost analyses, and payroll reports for HR and Finance teams
Domain
Human Resources / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, Payroll analysis, Data analysis, MS Excel (advanced), English (B2), Reporting
Preferred skills
None stated
Technologies
MS Excel
Responsibilities
Prepare personal cost budgets and update them; Analyze monthly payroll costs and explain variances; Prepare payroll reports including all salary components; Create sets, analyses, and calculations for HR, payroll, and finance; Prepare data for budget planning and quarterly analyses; Work independently with data from various sources; Prepare cyclical and ad-hoc reports supporting business decisions.
Seniority
Mid-level (3+ years experience)